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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : 2BS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2019-06-30 | Complete |
| Name | 2BS CONSEIL |
| Siren | 811193168 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 194 |
| Management number | 2015B01807 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 562.00 | 15 476.00 | 10 086.00 | 25 562.00 |
BJ TOTAL (I) | 25 562.00 | 15 476.00 | 10 086.00 | 25 562.00 |
BX Customers and related accounts | 20 469.00 | 20 469.00 | 20 469.00 | |
BZ Other receivables | 14 724.00 | 14 724.00 | 14 724.00 | |
CF Cash and cash equivalents | 164 073.00 | 164 073.00 | 164 073.00 | |
CH Prepaid expenses | 1.00 | |||
CJ TOTAL (II) | 199 266.00 | 199 266.00 | 199 266.00 | |
CO Grand total (0 to V) | 224 828.00 | 15 476.00 | 209 352.00 | 224 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 100 369.00 | 26 141.00 | 100 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 819.00 | 74 228.00 | 38 819.00 | |
DL TOTAL (I) | 140 288.00 | 101 469.00 | 140 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 065.00 | 453.00 | 46 065.00 | |
DX Trade payables and related accounts | 178.00 | |||
DY Tax and social security liabilities | 23 000.00 | 7 258.00 | 23 000.00 | |
EA Other liabilities | 243.00 | |||
EC TOTAL (IV) | 69 064.00 | 8 132.00 | 69 064.00 | |
EE Grand total (I to V) | 209 352.00 | 109 601.00 | 209 352.00 | |
EI Including equity loans | 46 065.00 | 46 065.00 | ||
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